Billed Entity:
136353
FRN:
1699084370
Funding Year:
2016
470#:
160007638
471#:
161039097
SPIN:
143020813
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The Modify cost shared equally decision for all FRN Line Items was modified from yes to no to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$175,238.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$175,238.00
 
Discount Percent:
85
 
Requested Amount:
$148,952.30